Saint Lucia Electricity Services Limited

Invoice ID: 1234TAX INVOICELUCELEC VAT T.I.N: 0177467

Jane CustomerPO Box 123Gros Islet POGros Islet

Bill TO :

PAST DUEPAY IMMEDIATELY

IGNORE IF PAID

Saint Lucia Electricity Services Limited

Billing SummaryPrevious Balance Payment(s) as at 2012/12/17Charges / CreditsFees VAT on Fees (15%) Balance Brought ForwardCurrent ChargesTotal Amount Due

$$$$$$$$

175.81-100.00- 20.00

50.007.50

113.31202.92

316.23

Billing DetailsUsage Blk 1 (180 kWh @ 0.8670)Usage Blk 2 (37 kWh @ 0.9170)Fuel Blk 1 (180 kWh @ 0.0660)Fuel Blk 2 (37kWh @ 0.0660)Tari� Reduction (217 kWh @ -0.0064)SubtotalVAT on Electric (0%)Total Current Charge

$$$$$$$$

156.0633.9311.88

2.44- 1.39202.92

0.00202.92

Account No: 2002000Bill Date: 2012/12/27

Tari�: Electric Domestic

Deposit: $200Interest: $17.09Service Address: 123 Main St

Customer T.I.N.: 0123456Net VAT Amt: $7.50

Loc ID: 04563217

Meter No. mb-0123

From Date2012/11/26

To Date2012/12/24

Days28

Previous Read1013

Current Read1230

Read TypeEST

Usage217

Fuel Cost Adj.0.066

Jane CustomerPO Box 123Gros Islet POGros Islet

Please present this portion with your payment

Account No: 2002000 Total Due: $ 316.23

Payment Enclosed

350

300

250

200

150

100

50

0

Monthly Usage (kWh)

LUCELEC Messages

Your Account is past due and can be disconnected if not settled immediately. Please make payment directly at LUCELECo�ces and not to Collection Agencies for the following amount: $175.81Use electricity safely and e�ciently this Christmas.

217

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276

216 23

5 245

312

226

212

267 30

0

215

CURRENT CHARGE(S) & FEES DUE BY: 2013/01/26

CURRENT CHARGE(S) & FEES DUE BY: 2013/01/26